- Cardinal Health (Raleigh, NC)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and others… more
- Banc of California (Durham, NC)
- …+ Exceptional cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX , internal audit , FRB AIR, or other regulatory ... + Coordinate with Data Governance, Finance, and Compliance teams to validate SOX - and audit -sensitive data elements. **Delivery Readiness & Handoff** +… more
- Lowe's (Mooresville, NC)
- …processes that impact vendor relationships, financial accuracy, and compliance. The Assistant Manager leads and provides analytical oversight for both a US and ... related to import purchases and freight payments. + Provide oversight and audit support for import accounting activities executed by our international team,… more
- Truist (Charlotte, NC)
- …( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- Lowe's (Mooresville, NC)
- …addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and ... judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with the business and… more
- Xylem (Charlotte, NC)
- …Provide training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** + Partner ... through innovative and sustainable solutions. Xylem is seeking a hands-on **Sr. Manager , Finance Systems - OneStream** to lead and evolve our Corporate Performance… more
- Sumitomo Pharma (Raleigh, NC)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR ... governance, ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop and maintain reports, dashboards, and analytics to… more
- Cardinal Health (Raleigh, NC)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Grant Thornton (Charlotte, NC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- US Bank (Charlotte, NC)
- …Capital Markets Initiatives + Middle Office Trade Support. + Recon Management, SOX Support, and Reporting. + Onboarding new institutional accounts. + Collateral ... client experience. + Serving as a key point of contact between internal and external partners, clients, and businesses supported. + Identifying inefficiencies in… more